Finance Manager (CA must)

Contactx Resource Management Pvt. Ltd.

This job was posted a while ago and may not be active. Nor has it been removed by the recruiter. Please use your discretion.

Function
Finance/ Accounts

Industry
Banking - Corporate

Job Description

— Preparation of monthly MIS reports for Management
— Variance Analysis of P&L items and providing adequate commentary explaining the reasons of variances
— Liaise with Business Units contacts to deliver Variance/Trend analysis
— Production of monthly financial reports regarding trends, variances, profitability, and performance measurement
— Support in monthly GL closure activities as per Indian GAAP
— Preparation and review of reconciliations of BS items on a monthly basis
— Preparation of budget and forecast including headcount as per Management guidelines
— Handling ad-hoc queries from Management and clients
— Implement new processes within stipulated time and improving the existing processes
— Setting up Project Codes in the System within the agreed timelines
— Receivables Management, creating Management Allocations Files, analyzing GL Entries
— Acting as a business relationship SPOC for a particular LOB or function
— Liaise with onshore/offshore stakeholders on a regular basis.